Oversee all functions of the Accounts Payable Department including but not limited to processing of invoices, processing of check runs, managing prepaids and the fixed asset accounting systems, and the Corporate Credit Card Program. Supervise a staff of two. Supervisory duties include managing all personnel matters, the distribution of the department workload, monitoring

Manage direct billed receivables, complex agents, and items in external collections. Reconcile, collect, resolve premium balances and exception items (e.g. complex cash, payment exceptions, payment plans, etc.) within department guidelines/authority while supporting the daily service requests of our customers. Has a thorough understanding of billing system transactions, v

Reviews vendor invoices for compliance with purchase order stipulations, ensuring that each item's commodity code on the purchase order matches up exactly to the item being billed on the invoice (item number, dollar amount per item, size and quantity). Reaches back out to the departments to obtain additional supporting documentation or to alert them to discrepancies b

Payroll Tax Lead Department Demant Group Services Finance Job Locations US NJ Somerset Job ID 2024 21148 Overview The Demant Finance Group Services Lead Payroll Tax Administrator is part of the Shared Services Payroll team, reporting into the Payroll Director. As part of the payroll team, this individual is responsible for leading multi state, local and federal payroll ta

Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and bright

Accurately posts account receivable transactions within designated timeframe. Strong customer service and negotiation skills to perform account receivable/collections duties. Performs clerical duties including invoicing, envelope stuffing, sorting, data entry, etc. Performs customer credit card transactions. Posts cash, credit card, and electronic payments to customer acc

This is your opportunity to join AXIS Capital a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We also proudly maintain an entrepreneurial, disciplined and ethical corporate culture. As a member of AXIS, you join a team

Description We're JTI, Japan Tobacco International and we believe in freedom . We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from . It's how we've grown to be present in 130 countries. But our business isn't just business. Our busines

Position Summary Primary role is to perform all activities necessary to process the company's bi weekly payrolls, for multiply locations. Position Accountabilities Processing involuntary deductions such as levies and garnishments Verify accuracy of W4 and Direct Deposit Consent forms into ADP Enterprise system Process special payroll requirements such as FMLA/STD leave co

The Staff Accountant will be responsible for handling the Bank's accounting procedures, supporting operational activities, and ensuring compliance with generally accepted accounting principles as adopted by the Bank. This position will be a flexible resource within the accounting department covering a range of responsibilities such as ensuring the accuracy and completenes

Billing Representative I (Hybrid WFH) Location US NJ Burlington Company Canon Solutions America, Inc. Requisition ID 31498 Category Administrative/Clerical Position Type Full Time About the Role Responsible for the administration and billing of service agreements. Works in a collaborative environment with Sales, other administrative departments and Service Management whil

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

Searching for a Bookkeeper/AP Specialist with experience The role involves managing financial records and accounts payable with an understanding of specific financial practices within the industry Responsibilities Manage accounts payable and invoicing Maintain accurate financial records including insurance orders vehicle maintenance and leasing agreements Work with extern

Prepares customer payments for processing. Coordinates set up and maintenance activities for the remittance processor and related equipment. Performs research and adjustment activities. Processes exception items. Maintains inventory of remittance processing supplies. Prepares outgoing collection notices for negotiable instruments, e.g., bonds, food stamps, foreign items.

A collective energy and ambition. A place where you can make a real difference. We're a company that genuinely cares about our people, our products, our consumers and the environment. Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the freedom to take responsibility and owner